201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56705
B/L/Q:
08101 / 00028
Principal:
$0.00
Address:
185 HUDSON ST.,#2510
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
626-628 NEWARK AVE.
L.Pay Date:
10/31/2023
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $179,939.76 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($179,939.76) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $179,939.76 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($179,939.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $356,190.97 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($356,190.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $342,737.54 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($342,737.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $10,415.26 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($10,415.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $10,415.27 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($10,415.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $15,195.07 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($15,195.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $10,690.65 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($10,690.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,887.67 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($7,887.67) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 LOT CLEANING CHARGE CANCELED $0.00 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 LOT CLEAN BILL $0.00 $254.93 $0.00 0 $0.00
2022 2 5/4/2022 LOT CLEAN PAYMENT $0.00 ($254.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,887.67 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($7,887.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,700.80 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($7,700.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $8,015.53 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($8,015.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,917.17 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($7,917.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,917.18 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($7,917.18) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $9,323.58 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($9,323.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,199.22 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($7,199.22) $0.00 0 $0.00 E-CHECK
2020 3 8/19/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/19/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $7,572.95 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($7,572.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $7,572.95 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($7,572.95) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $7,828.66 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($7,828.66) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $7,828.66 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($7,828.66) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $7,317.24 $0.00 $0.00 0 $0.00
2019 2 4/23/2019 TAXES PAYMENT $0.00 ($7,317.24) $0.00 0 $0.00
2019 2 6/27/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $7,317.24 $0.00 $0.00 0 $0.00
2019 1 1/16/2019 TAXES PAYMENT $0.00 ($7,317.24) $0.00 0 $0.00 E-CHECK